S Poll Enterprises Limited in Preston, PR2 6UL

Description

Data updated on: 01-11-2023

2007 marks the beginning of S Poll Enterprises Limited, a company which is located at 23 Benton Road, Ribbleton in Preston. This means it's been seventeen years S Poll Enterprises has been on the market, as it was registered on 2007-06-11. Its Companies House Reg No. is 06275504 and its postal code is PR2 6UL. The enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Its latest annual accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-11.

Currently, the directors officially appointed by this company are: Stephen P. appointed in 2013 and Sylvia P. appointed seventeen years ago. In addition, the director's tasks are often assisted with by a secretary - Sylvia P., who was chosen by the following company seventeen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 555	2 244	-12 815	-20 033	-5 131	6 139

Balance Sheet
Current Assets	18 308	4 008	3 385	1 145	2 663	12 496	22 340	10 804	13 125	17 713	16 769	12 752	37 239
Net Assets Liabilities							11 123	3 635	1 517	1 566	620	962	15 219
Cash Bank In Hand	16 308	3 189	3 385	875	2 663	2 721
Debtors	2 000	819				9 775
Stocks Inventory				270
Tangible Fixed Assets	413	2 226	897	762	945	803

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 455	2 144	-12 915	-20 133	-5 231	6 039
Shareholder Funds	1 555	2 244	-12 815	-20 033	-5 131	6 139

Other Financial Data
Description Principal Activities												62 020	62 020
Accrued Liabilities Deferred Income							805	769	810	884	906
Accrued Liabilities Not Expressed Within Creditors Subtotal											905	936	980
Average Number Employees During Period									2	2	2	2	1
Creditors						7 160	11 986	7 032	11 309	16 703	16 165	11 270	21 840
Fixed Assets						803	769	632	511	1 440	923	416	257
Net Current Assets Liabilities	1 142	18	-13 712	-20 795	-6 076	5 336	10 354	3 772	1 816	1 010	602	1 482	15 942
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													543
Total Assets Less Current Liabilities	1 555	2 244	-12 815	-20 033	-5 131	6 139	11 123	4 404	2 327	2 450	1 525	1 898	16 199
Creditors Due Within One Year	17 166	3 990	17 097	21 940	8 739	7 160
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 422	166		349
Tangible Fixed Assets Cost Or Valuation	5 408	7 830	7 996	7 996	8 345
Tangible Fixed Assets Depreciation	4 995	5 604	7 099	7 234	7 400	7 542
Tangible Fixed Assets Depreciation Charged In Period		609	1 495	135	166	142

Company staff

Stephen P.

Role: Director

Appointed: 01 July 2013

Latest update: 4 December 2023

Sylvia P.

Role: Director

Appointed: 11 June 2007

Latest update: 4 December 2023

Sylvia P.

Role: Secretary

Appointed: 11 June 2007

Latest update: 4 December 2023

People with significant control

Executives who have control over the firm are as follows: Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sylvia P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sylvia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 6 February 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	6 February 2014
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 August 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 5 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	5 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

S Poll Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Sylvia P.

Sylvia P.

Stephen P.

People with significant control

Stephen P.

Sylvia P.

Accounts Documents

Company filings

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